professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong background circulate the debtor Market Report every 2 weeks. Meet with Business Development Managers every two weeks – 5 years experience with debtors and credit control Experience in managing a team French speaking Experience
client is seeking to employ an experienced Debtors Manager / Accounts Receivable with great attention limited to: Accounts receivable Debtors reports Completeness of revenue Managing debtors team and collection
analysis and reporting, debtor's, creditor's and cashbooks. Pastel Accounting Management: Handle all aspects control within Pastel accounting records. Debtors Management: Manage Pastel debtors, addressing and resolving
debtors & creditors; Intercompany debtors & creditors. Manage AR and AP team in its entirety. Prepare
mandate Responsible for final creditors and debtors Project management Budget implementation Manage policies
mandate Responsible for final creditors and debtors Project management Budget implementation Manage policies
Description Our client is looking for a self motivated, detail orientated and deadline driven individual to join their growing concern. This role calls for a minimum of 2 years experience in a Finance / Accounting role, coupled with a Bachelors Degree in Accounting. Duties and responsibilities inclu
monthly & annually Credit Control (Debtors) in Hospital Management system – following up with Case Managers
monthly & annually Credit Control (Debtors) in Hospital Management system - following up with Case Managers
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers various new products to the Building Industry? Our client based in Newlands East in Durban requires experience with quotations, invoicing, debtors, and installation job costings. Must be profic